Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Term of Payment vary on material

Dear All,

My client have 5 products and almost 100 customers, term of payment is different for every material, how should i cater this scenario, I can assign only one term of payment in the customer master.

I have an idea to cater this through customer material info record, but there is no term of payment, Yes I have a option to manually change it on the order, but this practice is not acceptable because sales order is created at remote location.

Pls advise.

Looking for the gurus response.

Regards,

Imran khan

Former Member replied

I dont think if there is any standard way to get Payment Terms on the basis of Material. But for ease of Convenience , you can shift Payment Terms at Order Quantity in Sales View Screen only to do it manually.

In such case , you can see all the Paymnet Terms for different Materials on a single Screen.

Best Regards,

Ankur

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question